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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE 01114471
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 0 1,036,386 1,241,180 1,172,520
<br />61020 Salaries Part-Time 0 31,120 55,620 55,640
<br />61040 Salaries Overtime 0 104,634 14,500 14,500
<br />61100 Retirement-Employer Normal Cost 0 85,773 124,210 103,940
<br />61110 Part-Time Retirement 0 1,167 2,090 2,090
<br />61120 Medicare Insurance 0 13,741 20,510 17,120
<br />61130 Health Insurance 0 142,411 214,120 177,960
<br />61170 Retiree Health Benefits 0 13,118 30,550 35,870
<br />61180 Worker Compensation Insurance 0 62,459 0 98,870
<br />SUBTOTAL SALARIES & BENEFITS 0 1,490,809 1,702,780 1,678,510
<br />62120 Training, Transportation, Meetings 0 4,010 3,000 3,000
<br />62140 Membership, Subscription & Dues 0 0 200 200
<br />62300 Contract Services-Professional 0 6,213 6,500 6,500
<br />SUBTOTAL CONTRACTUALS 0 10,223 9,700 9,700
<br />63001 Miscellaneous Operating Expenses 0 1,151 1,800 1,800
<br />SUBTOTAL COMMODITIES 0 1,151 1,800 1,800
<br />65040 IT Maintenance Charge 0 0 0 74,850
<br />65100 Insurance Charges 0 0 0 75,800
<br />65105 Benefits Overhead 0 0 3,230 3,840
<br />SUBTOTAL FIXED CHARGES 0 0 3,230 154,490
<br />TOTAL 0 1,502,183 1,717,510 1,844,500
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